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Senior Accountant
3 months ago
Overview
The Senior Accountant supports the Corporate Accounting team in the accurate and timely execution of daily tasks related to account reconciliations, month end and year end close, and complex analyses, reporting and research. The Senior Accountant will function in a more prominent role and is expected to work independently on assigned tasks as well as collaborative in nature.
Responsibilities
Responsible for all pre-close and post-close activities for the month-end closing process for multiple entities, including journal entries, amortization, accruals, and flux analysis
Responsible for the accurate and timely preparation of balance sheet reconciliations in Blackline for their assigned accounts, with research and resolution for any reconciling items
Support department in special projects and initiatives, including preparing and gathering data for annual audit
Analyze complex financial reports and records
Performs other duties, as assigned
Qualifications
Bachelor's degree and three years’ experience required
Three years’ experience working as an Accountant in the healthcare field preferred
Ability to accurately manage, analyze and manipulate large volumes of data
Advanced excel user (e.g. Pivot tables, VLOOKUP, Index Match, If statements, Concatenate).
Sophisticated GL system experience, NetSuite and Blackline experience preferred
Strong verbal and written communications skills; communicates articulately and comprehends complex written and verbal communication
Highly detailed-oriented and organized
Ability to meet deadlines for multiple projects and priorities while maintaining accuracy and high-performance levels in challenging and demanding environment
Superior analytical and critical thinking skills
Ability to maintain the highest level of confidentiality
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